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20/05 Lakshmi
Lead - Recruitment at Randstad India Pvt Ltd

Views:877 Applications:181 Rec. Actions:Recruiter Actions:152

Senior Manager - Business Intelligence - BFS (10-15 yrs) Premium

Anywhere in India/Multiple Locations Job Code: 823353

Roles & Responsibilities:

1. Business Finance Partner - Liaison between Finance and Operations. Assisting Business on arriving Revenue Per agent and Cost per agent data on a monthly basis, Review of the financial health of individual clients in the group, Overtime Planning.

2. Revenue Budgeting - Revenue Budgets are prepared based on previous quarter's run rate

3. Cost Estimation/Budgeting - Cost Budgeting is performed once final revenue for the company is finalized on Vertical and location wise.

4. EBITDA reports - Prepare monthly Profit & Loss Statement (till EBITDA) in Constant Rate & US-GAAP Rate of the firm.

5. Revenue Projections - Computing Revenue numbers in consultation with BUH based on Volume trends and New business additions.

6. Variance reports - Overheads variances are explained on a monthly and yearly basis as compared to Budget/Revised forecasts.

Women-friendly workplace:

Maternity and Paternity Benefits

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